How To Fix 64582 - No limitation permitted for limit key &

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 582

• Message text: No limitation permitted for limit key &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64582 - No limitation permitted for limit key & ?

  The SAP error message "64582 No limitation permitted for limit key &" typically occurs in the context of SAP's controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects that have limit keys associated with them. This error indicates that there is an attempt to apply a limitation to a limit key that does not allow for such restrictions.
  Cause:
  
  Limit Key Configuration: The limit key you are trying to use is configured in a way that does not permit limitations. This could be due to the settings in the controlling area or the specific configuration of the limit key itself.
  Incorrect Assignment: The limit key may not be correctly assigned to the cost center or internal order, leading to this error when trying to process transactions.
  Transaction Type: The type of transaction you are trying to execute may not support limitations for the specified limit key.
  
  Solution:
  
  
  Check Limit Key Configuration:
  
  Go to the configuration settings for the limit key in the SAP system. You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object).
  Ensure that the limit key is set up correctly and that it allows for limitations if that is your intention.
  
  
  
  Review Assignment:
  
  Verify that the limit key is correctly assigned to the relevant cost center or internal order. You can check this in the master data settings for the cost center or internal order.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to limit keys and their configurations to ensure you are using them correctly.
  
  
  
  Adjust Transaction:
  
  If the transaction you are trying to execute does not support limitations for the limit key, consider adjusting your approach or using a different limit key that allows for limitations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or assignment checks, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KP26 (Change Plan Data) or KSB1 (Cost Centers: Actual Line Items) to analyze the data related to limit keys.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.